Accountant (Omani National Only) – Al Siyabi Group – Muscat

Accountant (Omani National Only) – Muscat – Indeed.com

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Urgently hiring

Summary of Primary Responsibilities

Accountant

1. Monthly financial profitability (p&l) reporting to management team

a. aggregate p&l

b. By project

c. Reporting MTD and YTD comparative figures (% and OMR variances) for both

i. Budget-v-Actual (current year); and

ii. Actual v Actual (current v prior year)

2. Monthly Cash flow reconciliation and forecasting (daily, weekly, monthly, project life) and reporting to Management, GGM and Chairman as required

3. Balance sheet management, with focus on

a. Stock inventory management

b. Fixed asset Register

c. Debtors and Creditors management and collections strategy & execution

4. Detailed expense management and controls aligned to pre-approved budgets

5. Oversee correct calculation of monthly payroll costs prepared by H.R. Department with special attention to;

a. Cost-to-company correct breakdown between salary, allowance, overtime etc

b. Contracts are all current and not expired

c. Monitoring, tracking and justification of overtime pay levels

6. Oversee and manage annual budgeting process

7. Manage and oversee yearly audit process and facilitate/co-operate with Group Internal Audit Team

8. Oversee and manage smooth running of Accounts Department

a. On-going assessment of staffing levels to ensure optimal Finance structure

b. Allocation of staff duties and identification and staffing of accounts team member duties & responsibilities

c. Staff performance management and annual reviews

d. Training and development needs in partnership with H.R.

9. Implementation of Accounts Department Standard Operating Procedures and policies (‘’SOP’s’’)

10. Assist Divisional Director (‘DD’) and GFC with strategic financial planning, modelling and implementation

11. Devise and implement on-going cost saving initiatives e.g. procurement strategy, staff cost model etc.

12. Work closely with Group General Manager (‘GGM’) to manage and maintain strong banking relationships and financing facilities e.g.;

a. Working capital facilities (overdrafts etc)

b. L/C & LTR facilities

c. Guarantees (e.g. bid bonds, advance payment guarantees etc)

d. Petty cash

e. Credit card facilities

f. Other finance facilities as required

13. Maintain strong supplier/creditor relationships

a. Oversee accurate completion of Suppplier credit application forms and credit limits

b. Coordination with Stores and Purchase department to sort out issues related to D.O, Invoice, short supply, rate diff, system error, etc

c. Ensure that ‘best price and quality’ procurement policies and protocols are being adhered to

d. Efficient management of past due supplier invoices to ensure sustainable supplier relationship remain intact

14. Prepare on-going capital and funding plans and IRR/ROE/ROA analytics

a. aggregate

b. By project

15. Member of, attendance at and key presenter at monthly Financial review meetings

16. Assist with reporting and oversight duties of Joint Venture projects e.g.

Job Type: Full-time

Experience:

  • Tally: 3 years (Required)
  • Construction: 5 years (Required)

Education:

  • Bachelor’s (Preferred)

Location:

  • Muscat (Required)

Work Remotely:


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